$WU
Western Union CO

2021 Q4 Form 10-Q Financial Statement

#000155837021014103 Filed on November 02, 2021

View on sec.gov

Income Statement

Concept 2021 Q4 2021 Q3 2020 Q3
Revenue $1.285B $1.286B $1.259B
YoY Change 1.02% 2.21% -3.7%
Cost Of Revenue $715.3M $720.1M $721.7M
YoY Change -5.53% -0.22% -6.1%
Gross Profit $569.5M $566.2M $536.8M
YoY Change 10.67% 5.48% -0.28%
Gross Profit Margin 44.33% 44.02% 42.65%
Selling, General & Admin $252.7M $247.6M $251.6M
YoY Change -8.28% -1.59% -26.2%
% of Gross Profit 44.37% 43.73% 46.87%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $47.90M $51.30M $54.20M
YoY Change -14.62% -5.35% -11.29%
% of Gross Profit 8.41% 9.06% 10.1%
Operating Expenses $252.7M $247.6M $251.6M
YoY Change -8.28% -1.59% -26.2%
Operating Profit $316.8M $318.6M $285.2M
YoY Change 32.5% 11.71% 44.48%
Interest Expense $22.40M -$25.30M -$27.70M
YoY Change -180.58% -8.66% 85.91%
% of Operating Profit 7.07% -7.94% -9.71%
Other Income/Expense, Net -$158.3M -$27.10M -$24.20M
YoY Change 52666.67% 11.98% -31.25%
Pretax Income $180.9M $291.5M $261.0M
YoY Change -9.1% 11.69% 60.91%
Income Tax $12.10M $58.80M $32.40M
% Of Pretax Income 6.69% 20.17% 12.41%
Net Earnings $168.8M $232.7M $228.6M
YoY Change -4.69% 1.79% 69.33%
Net Earnings / Revenue 13.14% 18.09% 18.16%
Basic Earnings Per Share $0.57 $0.56
Diluted Earnings Per Share $420.2K $0.57 $0.55
COMMON SHARES
Basic Shares Outstanding 402.0M 406.3M 411.6M
Diluted Shares Outstanding 408.0M 414.6M

Balance Sheet

Concept 2021 Q4 2021 Q3 2020 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.208B $1.003B $1.251B
YoY Change -15.39% -19.79% -10.06%
Cash & Equivalents $1.208B $1.003B $1.251B
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $1.208B $1.003B $1.251B
YoY Change -15.39% -19.79% -10.06%
LONG-TERM ASSETS
Property, Plant & Equipment $129.4M $131.5M $156.0M
YoY Change -13.96% -15.71% -26.48%
Goodwill $2.035B $2.035B $2.567B
YoY Change -20.73% -20.73% 0.0%
Intangibles $417.1M $441.0M $449.3M
YoY Change -17.41% -1.85% -12.67%
Long-Term Investments $38.40M
YoY Change 11.3%
Other Assets $1.482B $1.501B
YoY Change
Total Long-Term Assets $7.615B $7.868B $7.576B
YoY Change -5.62% 3.85% 2.21%
TOTAL ASSETS
Total Short-Term Assets $1.208B $1.003B $1.251B
Total Long-Term Assets $7.615B $7.868B $7.576B
Total Assets $8.824B $8.871B $8.827B
YoY Change -7.08% 0.5% 0.27%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $450.2M $442.9M $457.0M
YoY Change -10.14% -3.09% -20.52%
Accrued Expenses $237.0M
YoY Change -4.82%
Deferred Revenue
YoY Change
Short-Term Debt $275.0M $120.0M $50.00M
YoY Change 243.75% 140.0% -88.51%
Long-Term Debt Due $0.00 $0.00 $36.00M
YoY Change -100.0% -100.0%
Total Short-Term Liabilities $1.596B $1.428B $1.707B
YoY Change -10.99% -16.37% -24.7%
LONG-TERM LIABILITIES
Long-Term Debt $2.733B $2.733B $2.951B
YoY Change -7.03% -7.4% 4.91%
Other Long-Term Liabilities $3.935B $4.136B $3.931B
YoY Change -10.35% 5.21% 9.74%
Total Long-Term Liabilities $6.668B $6.868B $6.882B
YoY Change -9.02% -0.2% 7.62%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.596B $1.428B $1.707B
Total Long-Term Liabilities $6.668B $6.868B $6.882B
Total Liabilities $8.468B $8.502B $8.760B
YoY Change -9.04% -2.94% -0.72%
SHAREHOLDERS EQUITY
Retained Earnings -$537.2M -$436.6M -$625.3M
YoY Change -1.09% -30.18% -5.17%
Common Stock $944.9M $931.9M $879.0M
YoY Change 6.26% 6.02% 6.83%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $355.6M $368.6M $67.00M
YoY Change
Total Liabilities & Shareholders Equity $8.824B $8.871B $8.827B
YoY Change -7.08% 0.5% 0.27%

Cashflow Statement

Concept 2021 Q4 2021 Q3 2020 Q3
OPERATING ACTIVITIES
Net Income $168.8M $232.7M $228.6M
YoY Change -4.69% 1.79% 69.33%
Depreciation, Depletion And Amortization $47.90M $51.30M $54.20M
YoY Change -14.62% -5.35% -11.29%
Cash From Operating Activities $359.3M $336.5M $237.8M
YoY Change 23.09% 41.51% -9.48%
INVESTING ACTIVITIES
Capital Expenditures -$21.60M -$22.40M -$16.40M
YoY Change -34.74% 36.59% 3.8%
Acquisitions
YoY Change
Other Investing Activities $546.5M -$413.2M -$8.100M
YoY Change -4811.21% 5001.23% -42.96%
Cash From Investing Activities $524.9M -$435.6M -$24.50M
YoY Change -1274.27% 1677.96% -18.33%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -524.0M -226.4M -143.0M
YoY Change 722.61% 58.32% 175.0%
NET CHANGE
Cash From Operating Activities 359.3M 336.5M 237.8M
Cash From Investing Activities 524.9M -435.6M -24.50M
Cash From Financing Activities -524.0M -226.4M -143.0M
Net Change In Cash 360.2M -325.5M 70.30M
YoY Change 96.29% -563.02% -61.1%
FREE CASH FLOW
Cash From Operating Activities $359.3M $336.5M $237.8M
Capital Expenditures -$21.60M -$22.40M -$16.40M
Free Cash Flow $380.9M $358.9M $254.2M
YoY Change 17.2% 41.19% -8.73%

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<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-style:italic;margin:0pt 0pt 12pt 0pt;">Use of Estimates</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;text-indent:18pt;margin:0pt 0pt 12pt 0pt;">The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the amounts reported in the financial statements and accompanying notes. Actual results could differ from these estimates.</p>
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us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2020Q4 wu Available For Sale And Held To Maturity Securities Amortized Cost
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CY2020Q4 wu Available For Sale And Held To Maturity Securities Fair Value
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CY2020Q4 wu Availableforsaleandheldtomaturitysecuritiesaccumulatedgrossunrealizedgain
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72500000
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72500000
CY2021Q3 us-gaap Available For Sale Securities Debt Maturities Next Rolling Twelve Months Fair Value
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180200000
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604600000
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CY2021Q3 us-gaap Available For Sale Securities Debt Maturities Rolling After Year Ten Fair Value
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CY2021Q3 us-gaap Debt Securities Available For Sale Excluding Accrued Interest
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0.225
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CommonStockDividendsPerShareDeclared
0.225
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277400000
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92500000
CY2020Q2 us-gaap Dividends Common Stock Cash
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92500000
CY2020Q1 us-gaap Dividends Common Stock Cash
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92400000
wu Stock Repurchased And Retired During Period Excluding Wtc Shares
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9600000
wu Stock Repurchased And Retired During Period Excluding Wtc Shares
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8500000
wu Stock Repurchased And Retired During Period Excluding Wt Cand Commissions Value
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225000000.0
wu Stock Repurchased And Retired During Period Excluding Wt Cand Commissions Value
StockRepurchasedAndRetiredDuringPeriodExcludingWTCandCommissionsValue
217400000
wu Stock Repurchased And Retired During Period Excluding Wtc And Commissions Average Cost Per Share
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23.45
wu Stock Repurchased And Retired During Period Excluding Wtc And Commissions Average Cost Per Share
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25.45
CY2021Q3 us-gaap Derivative Assets
DerivativeAssets
286300000
CY2020Q4 us-gaap Derivative Assets
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453300000
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211700000
CY2020Q4 us-gaap Derivative Liabilities
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430300000
CY2021Q3 us-gaap Derivative Fair Value Of Derivative Asset
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197700000
CY2021Q3 us-gaap Derivative Fair Value Of Derivative Asset Amount Not Offset Against Collateral
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197700000
CY2021Q3 us-gaap Derivative Asset Not Offset Policy Election Deduction
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105600000
CY2021Q3 us-gaap Derivative Asset Fair Value Offset Against Collateral Net Of Not Subject To Master Netting Arrangement Policy Election
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CY2021Q3 us-gaap Derivative Asset Not Subject To Master Netting Arrangement
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88600000
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286300000
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165100000
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165100000
CY2020Q4 us-gaap Derivative Asset Not Offset Policy Election Deduction
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CY2020Q4 us-gaap Derivative Asset Fair Value Offset Against Collateral Net Of Not Subject To Master Netting Arrangement Policy Election
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10000000.0
CY2020Q4 us-gaap Derivative Asset Not Subject To Master Netting Arrangement
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453300000
CY2021Q3 us-gaap Derivative Fair Value Of Derivative Liability
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120100000
CY2021Q3 us-gaap Derivative Fair Value Of Derivative Liability Amount Not Offset Against Collateral
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120100000
CY2021Q3 us-gaap Derivative Liability Not Offset Policy Election Deduction
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105600000
CY2021Q3 us-gaap Derivative Liability Fair Value Offset Against Collateral Net Of Not Subject To Master Netting Arrangement Policy Election
DerivativeLiabilityFairValueOffsetAgainstCollateralNetOfNotSubjectToMasterNettingArrangementPolicyElection
14500000
CY2021Q3 us-gaap Derivative Liability Not Subject To Master Netting Arrangement
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CY2020Q4 us-gaap Derivative Fair Value Of Derivative Liability Amount Not Offset Against Collateral
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356200000
CY2020Q4 us-gaap Derivative Liability Not Offset Policy Election Deduction
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155100000
CY2020Q4 us-gaap Derivative Liability Fair Value Offset Against Collateral Net Of Not Subject To Master Netting Arrangement Policy Election
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201100000
CY2020Q4 us-gaap Derivative Liability Not Subject To Master Netting Arrangement
DerivativeLiabilityNotSubjectToMasterNettingArrangement
74100000
CY2020Q4 us-gaap Derivative Liability Fair Value Gross Liability Including Not Subject To Master Netting Arrangement
DerivativeLiabilityFairValueGrossLiabilityIncludingNotSubjectToMasterNettingArrangement
430300000
CY2021Q3 us-gaap Revenues
Revenues
1286300000
CY2021Q3 us-gaap Interest Expense Debt
InterestExpenseDebt
25700000
CY2020Q3 us-gaap Revenues
Revenues
1258500000
CY2020Q3 us-gaap Interest Expense Debt
InterestExpenseDebt
28200000
us-gaap Revenues
Revenues
3786000000.0
us-gaap Interest Expense Debt
InterestExpenseDebt
79700000
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
26800000
us-gaap Revenues
Revenues
3563200000
us-gaap Interest Expense Debt
InterestExpenseDebt
90400000
CY2021Q3 wu Foreign Exchange Gain Loss On Settlement Assets And Obligations Other Assets And Other Liabilities And Cash Balances
ForeignExchangeGainLossOnSettlementAssetsAndObligationsOtherAssetsAndOtherLiabilitiesAndCashBalances
-25700000
CY2020Q3 wu Foreign Exchange Gain Loss On Settlement Assets And Obligations Other Assets And Other Liabilities And Cash Balances
ForeignExchangeGainLossOnSettlementAssetsAndObligationsOtherAssetsAndOtherLiabilitiesAndCashBalances
1400000
wu Foreign Exchange Gain Loss On Settlement Assets And Obligations Other Assets And Other Liabilities And Cash Balances
ForeignExchangeGainLossOnSettlementAssetsAndObligationsOtherAssetsAndOtherLiabilitiesAndCashBalances
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wu Foreign Exchange Gain Loss On Settlement Assets And Obligations Other Assets And Other Liabilities And Cash Balances
ForeignExchangeGainLossOnSettlementAssetsAndObligationsOtherAssetsAndOtherLiabilitiesAndCashBalances
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CY2021Q3 us-gaap Foreign Currency Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months
ForeignCurrencyCashFlowHedgeGainLossToBeReclassifiedDuringNext12Months
10500000
CY2021Q3 us-gaap Debt Instrument Face Amount
DebtInstrumentFaceAmount
2870000000.0
CY2020Q4 us-gaap Debt Instrument Face Amount
DebtInstrumentFaceAmount
3080000000.0
CY2021Q3 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
17400000
CY2020Q4 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
12800000
CY2021Q3 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
2852600000
CY2020Q4 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
3067200000
CY2021Q3 us-gaap Debt Weighted Average Interest Rate
DebtWeightedAverageInterestRate
0.034
CY2021Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Rolling Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingYearTwo
300000000.0
CY2021Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Rolling Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingYearThree
300000000.0
CY2021Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Rolling Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingYearFour
500000000.0
CY2021Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Rolling Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingYearFive
600000000.0
CY2021Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Rolling After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingAfterYearFive
1050000000.0
us-gaap Revenues
Revenues
3786000000.0
CY2021Q3 us-gaap Long Term Debt
LongTermDebt
2750000000.0
CY2021Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.202
CY2020Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.124
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.156
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.135
CY2021Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
341900000
CY2020Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
340700000
CY2021Q3 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
330700000
CY2020Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
329200000
CY2021Q3 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
1900000
CY2020Q3 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
800000
us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
3000000.0
us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
1500000
CY2021Q3 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
31600000
CY2020Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
28600000
CY2021Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
8400000
CY2020Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
14200000
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
31200000
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
32000000.0
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
500000
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
23.91
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
2900000
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
23.53
CY2021Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
4700000
CY2021Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
19.55
CY2021Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
3600000
CY2021Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
18.48
CY2021Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
6900000
CY2021Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
22.24
CY2021Q3 us-gaap Revenues
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CY2020Q3 us-gaap Revenues
Revenues
1258500000
us-gaap Revenues
Revenues
3563200000
CY2020Q3 us-gaap Restructuring Charges
RestructuringCharges
9100000
us-gaap Restructuring Charges
RestructuringCharges
24800000
CY2021Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
318600000
CY2020Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
285200000
us-gaap Operating Income Loss
OperatingIncomeLoss
806300000
us-gaap Operating Income Loss
OperatingIncomeLoss
740200000

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